108 年 度 |
109 年 度 |
月 |
營 收 |
年增率 |
月 |
營 收 |
年增率 |
累計營收 |
年增率 |
達成率 |
1 |
28,913 |
32.47% |
1 |
26,052 |
-9.90% |
26,052 |
-9.90% |
- |
2 |
27,083 |
10.08% |
2 |
26,076 |
-3.72% |
52,129 |
-6.91% |
- |
3 |
49,468 |
-4.53% |
3 |
51,135 |
3.37% |
103,264 |
-2.09% |
- |
4 |
37,022 |
22.64% |
4 |
29,683 |
-19.82% |
132,946 |
-6.70% |
- |
5 |
27,085 |
2.00% |
5 |
26,276 |
-2.99% |
159,223 |
-6.10% |
- |
6 |
49,230 |
19.23% |
6 |
50,034 |
1.63% |
209,257 |
-4.36% |
- |
7 |
23,372 |
-13.42% |
7 |
45,781 |
95.88% |
255,038 |
5.31% |
- |
8 |
41,093 |
14.13% |
8 |
25,646 |
-37.59% |
280,683 |
-0.91% |
- |
9 |
60,102 |
-13.03% |
9 |
53,029 |
-11.77% |
333,712 |
-2.81% |
- |
10 |
27,824 |
4.56% |
10 |
25,913 |
-6.87% |
359,625 |
-3.12% |
- |
11 |
39,378 |
10.75% |
11 |
55,673 |
41.38% |
415,298 |
1.15% |
- |
12 |
125,505 |
-6.22% |
12 |
91,171 |
-27.36% |
506,470 |
-5.52% |
- |
|
|